Nonprofit · EIN 76-0501095
CAMP HIS WAY INCORPORATED
Tax-exempt · ZAVALLA, TX 75980
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $280,565 | $277,905 | $2,660 | $1,920,805 | $0 | $1,920,805 |
| December 31, 2024 | 990 | $315,596 | $261,024 | $54,572 | $1,919,330 | $1,185 | $1,918,145 |
| December 31, 2023 | 990 | $288,029 | $259,105 | $28,924 | $1,882,127 | $18,554 | $1,863,573 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,151
- Program service revenue
- $227,414
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $37,331
- Travel
- $1,300
- Program services (functional)
- $277,905
Balance sheet and other
- Total assets, start of year
- $1,919,330
- Total assets, end of year
- $1,920,805
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,920,805
- Land, buildings and equipment
- $1,793,616
- Gross receipts
- $280,565
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN ELLERMANN | President Trustee or director, Officer | 40 | $0 |
| BRITTANY ELLERMANN | Director Trustee or director | 25 | $0 |
| KAY SIMS | Director Trustee or director | 1 | $0 |
| NINA LEIFESTE | Director Trustee or director | 1 | $0 |
| JACK MCDANIEL | Director Trustee or director | 0.5 | $0 |
| LISA ELLERMANN | Director Trustee or director | 30 | $0 |
| RISA ADAMS | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN ELLERMANN | President Trustee or director, Officer | 40 | $0 |
| BRITTANY ELLERMANN | Director Trustee or director | 25 | $0 |
| KAY SIMS | Director Trustee or director | 1 | $0 |
| NINA LEIFESTE | Director Trustee or director | 1 | $0 |
| JACK MCDANIEL | Director Trustee or director | 0.5 | $0 |
| LISA ELLERMANN | Director Trustee or director | 30 | $0 |
| RISA ELLERMANN | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRITTANY ELLERMANN | Director Trustee or director | 25 | $0 |
| KAY SIMS | Director Trustee or director | 1 | $0 |
| NINA LEIFESTE | Director Trustee or director | 1 | $0 |
| JACK MCDANIEL | Director Trustee or director | 0.5 | $0 |
| LISA ELLERMANN | Director Trustee or director | 30 | $0 |
| DUSTIN ELLERMANN | President Officer | 40 | $0 |
| RISA ELLERMANN | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 561 MCGILBERRY RD, ZAVALLA, TX 75980-3856
- In care of
- % LISA ELLERMANN
- Principal officer (990 for 2025)
- DUSTIN ELLERMANN, 561 MCGILBERRY RD, ZAVALLA, TX 75980
- Signed the 990
- DUSTIN ELLERMANN, President
- Phone
- (409) 382-7784
- Website
- www.camphisway.com
Mission
To offer an outdoor God centered camp and retreat center where children youth and adults can retreat from everyday pressures and focus on God and His creation. A time to sraw close to God and learn to make Biblical choices for life's many challenges.
Program accomplishments
- Our goal of feeding and housing over 1206 children this year was accomplished. We were able to minister and share our facility.Expenses $277,905
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0501095
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $1,920,805
- Income (IRS master file)
- $280,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $280,565 | $277,905 | $1,920,805 | IRS |
| 990 | December 2024 | $315,596 | $261,024 | $1,919,330 | IRS |
| 990 | December 2023 | $288,029 | $259,105 | $1,882,127 | XML |
| 990 | December 2022 | $290,487 | $238,453 | $1,856,055 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0501095).
Questions about CAMP HIS WAY INCORPORATED
- What is the EIN of CAMP HIS WAY INCORPORATED?
- The employer identification number (EIN) of CAMP HIS WAY INCORPORATED is 76-0501095.
- Is CAMP HIS WAY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CAMP HIS WAY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP HIS WAY INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMP HIS WAY INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP HIS WAY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CAMP HIS WAY INCORPORATED?
- The 990 for the year ended December 31, 2025 names DUSTIN ELLERMANN.
- Who are the officers and directors of CAMP HIS WAY INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CAMP HIS WAY INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $280,565, expenses of $277,905 and total assets of $1,920,805 at year end.
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